Amended 4th Quarter for ROGERS GROUP INC. PAC submitted on 01/05/2024
Beginning Balance
$296,313.62
Receipts
Monetary Contributions, Unitemized
$935.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT INSURANCE
850 MIDDLE CREEK RD SEVIERVILLE , TN 37863 |
02/02/2022 | $200.00 | |
|
ASSURED INSURANCE CONSULTANTS, LLC
127 WEST HWY 2570, SUITE A DANDRIDGE , TN 37725 |
02/02/2022 | $750.00 | |
|
B&E DBA TRI STATE CLAIMS
124 COMMERCE STREET, SUITE 101 KINGSPORT , TN 37662 |
02/02/2022 | $200.00 | |
|
BTJ INSURANCE, INC.
432 BELL ROAD NASHVILLE , TN 37217 |
02/02/2022 | $300.00 | |
|
DAWSON
, JOHN
413 FOXCROFT RD. GREENVILLE , TN 29615 INSURANCE AGENT CORRELL INSURANCE GROUP |
02/15/2022 | $150.00 | |
|
GIBBONS
, JOSHUA
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE INC. |
02/28/2022 | $500.00 | |
|
GRESHAM
, CYNTHIA
5900 POPLAR AVE MEMPHIS , TN 38187 INSURANCE AGENT BOYLE INSURANCE AGENCY, INC. |
02/11/2022 | $250.00 | |
|
HARDIN COUNTY BANK INSURANCE AGENCY
235 WAYNE ROAD SAVANNAH , TN 38372-1941 |
01/25/2022 | $750.00 | |
|
JENSEN
, JON
PO BOX 2707 SPARTANBURG , TN 29304 INSURANCE AGENCY CORRELL INSURANCE GROUP |
02/07/2022 | $500.00 | |
|
MCINTURFF, MILLIGAN & BROOKS
237 WEST SUMMER STREET GREENEVILLE , TN 37743-4925 |
02/02/2022 | $300.00 | |
|
MCINTURFF III
, JOHN
124 COMMERCE ST, SUITE 101 KINGSPORT , TN 37662 INSURANCE AGENT B&E DBA TRI STATE CLAIMS |
02/07/2022 | $1,250.00 | |
|
MILLER LOUGHRY BEACH INSURANCE SERVICES
214 W. COLLEGE STREET MURFREESBORO , TN 37130 |
03/17/2022 | $1,500.00 | |
|
OWNBY INSURANCE SERVICE, INC.
400 COURT AVE SEVIERVILLE , TN 37862-3415 |
02/02/2022 | $1,500.00 | |
|
POWELL & MEADOWS
431 WEST MAIN SREET LEBANON , TN 37087 |
01/25/2022 | $350.00 | |
|
PUBLIC RISK INSURORS
1881 GENERAL GEORGE PATTON DR STE 105 FRANKLIN , TN 37067 |
01/28/2022 | $200.00 | |
|
RABORN INSURANCE AGENCY, INC.
PO BOX 817 SMYRNA , TN 37167 |
01/28/2022 | $300.00 | |
|
RELIANCE PARTNERS, LLC
PO BOX 11227 CHATTANOOGA , TN 37401 |
01/28/2022 | $2,500.00 | |
|
THE ASSURANCE CENTER
10325 TECHNOLOGY DRIVE KNOXVILLE , TN 37932-3342 |
02/16/2022 | $1,250.00 | |
|
WIDENER INSURANCE AGENCY
607 BAXTER ST. JOHNSON CITY , TN 37601 |
01/31/2022 | $650.00 | |
|
WIDENER-WINN
, CINDY
206 EAST WATAUGA AVENUE JOHNSON CITY , TN 37601 Insurance Agent Widener Insurance Agency |
03/04/2022 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,596.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,653.74
TOTAL RECEIPTS
$5,249.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $240.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
POSTAGE | 02/17/2022 | $141.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$301,563.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00